S.C. METRO CASH & CARRY ROMANIA S.R.L.
Fiscal identifier: 8119423
Public procurement data for METRO CASH & CARRY ROMANIA S.R.L. (8119423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
21466
Won amount
Total value
€5,097,243.91
Win rate
Percentage
90%
Procurement Summary
METRO CASH & CARRY ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21466 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35948959 PACHET ALIMENTE | RO  LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,147.16 | Awarded | Won |
da35948910 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 5,111.99 | Awarded | Won |
da35949016 ALIMENTE - CRESA 4 (GPP 16) | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 104.81 | Awarded | Won |
da35948975 ALIMENTE - CRESA 4 (GPP 16) | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 43.60 | Awarded | Won |
da35948967 Pachet alimente | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 938.05 | Awarded | Won |
da35947350 PACHET GUSTARI | RO SOCIETATEA SALINA TURDA S.A. | RON 1,209.10 | Awarded | Won |
da35947314 PACHET PRODUSE ALIMENTARE | RO SOCIETATEA SALINA TURDA S.A. | RON 255.77 | Published | Participated |
da35947136 Produse de curatenie | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS | RON 1,161.86 | Awarded | Won |
da35946597 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC DE MARINA | RON 1,168.25 | Awarded | Won |
da35946606 15800000-6 DIVERSE PRODUSE ALIMENTARE (REV.2) UNITATE DE MASURA: PACHET | RO Liceul Tehnologic "Anghel Saligny", Baia Mare, Maramures | RON 60.95 | Awarded | Won |
da35946509 PACHET PRODUSE CURATENIE | RO CENTRUL CULTURAL "DRAGAN MUNTEAN" DEVA | RON 2,400.34 | Awarded | Won |
da35942852 Materiale igienico sanitare DSNA Craiova | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,996.09 | Awarded | Won |
da35944290 PULPA SUPERIOARA DEZOSATA CURCAN VID | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 746.15 | Awarded | Won |
da35942358 PRODUSE ALIMENTARE | RO Liceul Tehnologic Agricol Olga Sturdza | RON 2,749.64 | Awarded | Won |
da35941151 PACHET ALIMENTE | RO LICEUL TEOLOGIC ROMANO-CATOLIC | RON 4,646.02 | Awarded | Won |
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